Shanghai - Delayed Quote CNY

Zhejiang Hechuan Technology Co., Ltd. (688320.SS)

42.37
-1.21
(-2.78%)
At close: 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
834,840.30
810,668.74
1,116,479.27
944,286.82
751,456.36
Cost of Revenue
632,547.57
598,464.84
787,684.92
656,828.74
477,421.75
Gross Profit
202,292.73
212,203.90
328,794.35
287,458.08
274,034.61
Operating Expense
311,943.36
322,663.30
252,632.28
189,670.05
149,948.79
Operating Income
-109,650.63
-110,459.40
76,162.08
97,788.03
124,085.82
Net Non Operating Interest Income Expense
-12,353.01
-6,770.64
-30.56
5,202.68
-7.46
Pretax Income
-199,293.35
-187,255.30
48,322.77
88,039.20
113,344
Tax Provision
-10,927.20
-10,948.31
-3,571
1,135
5,030.39
Net Income Common Stockholders
-177,024.32
-165,094.42
53,555.35
90,376.05
110,016.77
Basic EPS
-1.19
-1.10
0.35
0.65
0.97
Diluted EPS
-1.19
-1.10
0.35
0.65
0.97
Basic Average Shares
148,009.08
150,085.84
153,015.28
139,040.08
113,419.35
Diluted Average Shares
148,009.08
150,085.84
153,015.28
139,040.08
113,419.35
Total Operating Income as Reported
-199,715.14
-187,442.80
49,312.71
88,559.01
113,416.92
Rent Expense Supplemental
--
1,932.07
2,319.29
2,157.38
1,666.63
Total Expenses
944,490.93
921,128.14
1,040,317.20
846,498.79
627,370.54
Net Income from Continuing & Discontinued Operation
-177,024.32
-165,094.42
53,555.35
90,376.05
110,016.77
Normalized Income
-97,512.88
-93,539.55
71,542.88
104,580.33
119,298.15
Interest Income
1,783.97
1,234.15
5,922.74
6,607.93
195.44
Interest Expense
14,266.69
7,938.83
5,748.23
1,244.59
164.14
Net Interest Income
-12,353.01
-6,770.64
-30.56
5,202.68
-7.46
EBIT
-185,026.66
-179,316.47
54,071
89,283.79
113,508.14
EBITDA
-185,026.66
-115,883.07
93,442.06
117,561.15
135,435.75
Reconciled Cost of Revenue
632,547.57
598,464.84
787,684.92
656,828.74
477,421.75
Reconciled Depreciation
--
63,433.40
39,371.06
28,277.36
21,927.61
Net Income from Continuing Operation Net Minority Interest
-177,024.32
-165,094.42
53,555.35
90,376.05
110,016.77
Total Unusual Items Excluding Goodwill
-84,123.94
-75,998.29
-23,983.38
-14,389.79
-9,712.44
Total Unusual Items
-84,123.94
-75,998.29
-23,983.38
-14,389.79
-9,712.44
Normalized EBITDA
-100,902.72
-39,884.78
117,425.44
131,950.94
145,148.19
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,612.49
-4,443.41
-5,995.84
-185.51
-431.05
12/31/2021 - 4/28/2022

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